Dept. of Trans. PROGRESS Serial No. Contract No. 15-238-15-52 08-1G3604 PROGRESS PAYMENT VOUCHER %complete: %time: 95% 63% Location: Federal Project: 08-SBD-210-13.9/26.3 NONE Progress payment No. 002 Payment period ending: 08-20-15 DIVERSIFIED LANDSCAPE COMPANY 21730 BUNDY CANYON ROAD WILDOMAR, CA 92595 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 75,054.29 26,038.77 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 75,054.29 26,038.77 5. Mobilization 6. Total Work Completed 75,054.29 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 75,054.29 26,038.77 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 26,038.77